Civic Intelligence

Guerrero Crystal Foundation Inc.

990EZ • Fiscal year 2020 • EIN 27-3836258

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2021

Organization ProfileN/A
PO Box 1566Lake Jackson, TX 77566

(979) 297-1970

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-40%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$238,668

Up $31,363 (+15%) from 2019

Net Assets

Up

$236,989

Up $31,050 (+15%) from 2019

Liabilities

Up

$1,679

Up $313 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin88th percentile

Revenue

Down

$64,608

Down $42,539 (-40%) from 2019

Expenses

Down

$33,558

Down $78,863 (-70%) from 2019

Net Income

Up

$31,050

Up $36,324 (+689%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $154,572Liabilities 2016: $1,590Net Assets 2016: $152,9822016Assets 2017: $185,387Liabilities 2017: $1,508Net Assets 2017: $183,8792017Assets 2018: $212,636Liabilities 2018: $1,423Net Assets 2018: $211,2132018Assets 2019: $207,305Liabilities 2019: $1,366Net Assets 2019: $205,9392019Assets 2020: $238,668Liabilities 2020: $1,679Net Assets 2020: $236,9892020Assets 2021: $267,914Liabilities 2021: $1,854Net Assets 2021: $266,0602021Assets 2022: $265,143Liabilities 2022: $1,784Net Assets 2022: $263,3592022

Highlighted filing

2020

Assets$238,668
Liabilities$1,679
Net Assets$236,989
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $112,431Expenses 2016: $83,939Net Income 2016: $28,4922016Revenue 2017: $128,263Expenses 2017: $97,366Net Income 2017: $30,8972017Revenue 2018: $101,454Expenses 2018: $74,120Net Income 2018: $27,3342018Revenue 2019: $107,147Expenses 2019: $112,421Net Income 2019: -$5,2742019Revenue 2020: $64,608Expenses 2020: $33,558Net Income 2020: $31,0502020Revenue 2021: $73,312Expenses 2021: $44,241Net Income 2021: $29,0712021Revenue 2022: $82,605Expenses 2022: $72,402Net Income 2022: $10,2032022

Highlighted filing

2020

Revenue$64,608
Expenses$33,558
Net Income$31,050
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Gross Receipts
$64,608
Mission and Program Overview

Mission

The guerrero crystal foundation is a non-profit organization dedicated to providing help to those less fortunate in the form of free clinics.

Program Services

DescriptionGrantsExpenses
THE GUERRERO CRYSTAL FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING HELP TO THOSE LESS FORTUNATE IN THE GUERRERO REGION OF MEXICO, IN THE FORM OF FREE CLINICS. FROM THE PAST FEW TRIPS, THE GUERRERO FOUNDATION CLINICS HAVE BENEFITTED OVER 1,000 SOULS. IT HAS PERFORMED EYE EXAMS, CATARACT SURGERIES, CLEFT PALLET SURGERIES, GYNECOLOGICAL EXAMS AND PAP SMEARS, AS WELL AS EXTENSIVE DENTAL WORK.$33,558-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER BRANSONPresidentPT$0--
TOM PRUETTVice PresidentPT$0--
ROBERT YUDKINVice PresidentPT$0--
ELAINE COMBSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Guerrero Crystal Foundation
EIN
27-3836258
Phone
9792971970
Address
PO Box 1566, Lake Jackson, TX 77566

Signing Officer

Name
Walter Branson
Title
President
Signed
2021-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Green & McElreath CPAs PLLC
Address
600 Travis St Ste 6150, Houston, TX 77002
Preparer
James B Ripple
Phone
7132281040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2147”

Other Expenses.1002

“Office Expenses $528”

Other Expenses.1005

“Travel $3896”

Other Expenses.1009

“Depreciation $8808”

Other Expenses.1012

“Insurance $2582”

Other Expenses.1

“Medical records & supplies $4603”

Other Expenses.2

“MISCELLANEOUS $2709”

Other Expenses.3

“SUPPLIES $1003”

Other Expenses.4

“LICENSE RENEWAL $484”

Other Expenses.5

“Meals and entertainment $400”

Other Expenses.7

“AUTO EXPENSE $196”

Other Expenses.8

“CONTRACT LABOR $182”

Other Expenses.9

“BANK CHARGES $107”

Other Expenses.10

“FEES $17”

Other Expenses.11

“INTEREST EXPENSE $8”

Other Assets.1003

“Machinery and Equipment - Beginning $24558 Machinery and Equipment - Ending $25428”

Other Assets.1

“receivable from crystal foundation - Beginning $9165 receivable from crystal foundation - Ending $9165”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1366 Accounts Payable and Accrued Expenses - Ending $1679”

Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER BRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM PRUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT YUDKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033723
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034593
IRS990EZ/OtherExpensesTotalAmt027670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GUERRERO CRYSTAL FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING HELP TO THOSE LESS FORTUNATE IN THE FORM OF FREE CLINICS.
IRS990EZ/PrintingPublicationsPostageAmt0302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GUERRERO CRYSTAL FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING HELP TO THOSE LESS FORTUNATE IN THE GUERRERO REGION OF MEXICO, IN THE FORM OF FREE CLINICS. FROM THE PAST FEW TRIPS, THE GUERRERO FOUNDATION CLINICS HAVE BENEFITTED OVER 1,000 SOULS. IT HAS PERFORMED EYE EXAMS, CATARACT SURGERIES, CLEFT PALLET SURGERIES, GYNECOLOGICAL EXAMS AND PAP SMEARS, AS WELL AS EXTENSIVE DENTAL WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01366
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033558
IRS990EZ/TotalProgramServiceExpensesAmt033558
IRS990EZ/TotalRevenueAmt064608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0513891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064596
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0513891
IRS990ScheduleA/TotalSupportAmt0513891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL RECORDS & SUPPLIES $4603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $2709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE RENEWAL $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS AND ENTERTAINMENT $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSE $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTEREST EXPENSE $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $24558 Machinery and Equipment - Ending $25428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16receivable from crystal foundation - Beginning $9165 receivable from crystal foundation - Ending $9165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $1366 Accounts Payable and Accrued Expenses - Ending $1679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER BRANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guerrero Crystal Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GUER
ReturnHeader/Filer/EIN0273836258
ReturnHeader/Filer/PhoneNum09792971970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1566
ReturnHeader/Filer/USAddress/CityNm0Lake Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741500886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green & McElreath CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Travis St Ste 6150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum07132281040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Ripple
ReturnHeader/ReturnTs02021-02-19T12:22:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRANSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,668
Liabilities
$1,679
Net assets
$236,989
Revenue
$64,608
Expenses
$33,558
Net income
$31,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.83$0.72$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.02$2.66$0.73$0.44$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.65$0.34$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.01$2.06$1.07$1.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.11$1.01$0.74$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.84$1.28$0.97$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$1.12$0.84$0.28